Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1273
Order Number 6045
Invoice Date May 5, 2020
Total Due $520.00
Billing address
William Guilford
234 Richard Ave
Lansing, MI 48917
Shipping address
William Guilford
234 Richard Ave
Lansing, MI 48917
Hrs/Qty Service Rate/Price Sub Total
415×10 “steelie” 6 lug wheel (5.5″ bolt pattern)$130.00$520.00
Subtotal:$520.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$520.00